Civic Intelligence

Central Valley Central Central School District Foundation Inc

EIN 16-1487019 • 501(c)3 • Ilion, NY

Profile

Promote education and educational activities for the ilion central school district

PO Box 480Ilion, NY 13357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$264,137

Up $9,469 (+3.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$264,137

Up $9,469 (+3.7%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$9,316

Down $6,504 (-41%) from 2016

Expenses

Down

$12,041

Down $10,415 (-46%) from 2016

Net Income

Up

-$2,725

Up $3,911 (+59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $167,367Net Assets 2010: $167,3672010Assets 2011: $222,559Net Assets 2011: $222,5592011Assets 2012: $235,382Net Assets 2012: $235,3822012Assets 2013: $241,575Liabilities 2013: $02013Assets 2014: $261,097Net Assets 2014: $261,0972014Assets 2015: $257,283Net Assets 2015: $257,2832015Assets 2016: $254,668Net Assets 2016: $254,6682016Assets 2017: $264,137Net Assets 2017: $264,1372017

Highlighted filing

2017

Assets$264,137
Liabilities-
Net Assets$264,137
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $3,272Expenses 2010: $19,515Net Income 2010: -$16,2432010Revenue 2011: $19,749Expenses 2011: $14,557Net Income 2011: $5,1922011Revenue 2012: $25,572Expenses 2012: $13,324Net Income 2012: $12,2482012Revenue 2013: $15,977Expenses 2013: $9,784Net Income 2013: $6,1932013Revenue 2014: $33,058Expenses 2014: $19,236Net Income 2014: $13,8222014Revenue 2015: $20,220Expenses 2015: $18,258Net Income 2015: $1,9622015Revenue 2016: $15,820Expenses 2016: $22,456Net Income 2016: -$6,6362016Revenue 2017: $9,316Expenses 2017: $12,041Net Income 2017: -$2,7252017

Highlighted filing

2017

Revenue$9,316
Expenses$12,041
Net Income-$2,725
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,137
Liabilities
-
Net assets
$264,137
Revenue
$9,316
Expenses
$12,041
Net income
-$2,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.16$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.26$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.20$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.03$0.20$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$9,316
Mission and Program Overview

Mission

Promote education and educational activities for the ilion central school district

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO STUDENTS OF CENTRAL VALLEY SCHOOL DISTRICT--
PROVIDE GRANTS TO CENTRAL VALLEY SCHOOL DISTRICT FOR STUDENT ACTIVITIES THAT ENHANCE THE EDUCATIONAL EXPERIEINCE OF ALL STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN WIERNICKIPresident-$0--
CATHY MCGRELLISVP-$0--
MEGAN MORRISRecording Sec-$0--
HEIDI BENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Central Central School District Foundation Inc
EIN
16-1487019
Phone
3158949934
Address
PO BOX 480, Ilion, NY 13357

Signing Officer

Name
Heidi Benson
Title
Treasurer
Phone
3158949934
Signed
2018-04-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
3157352427
Supplemental Narrative

Additional Explanations

Pg 2 Pt III

“Service accomplisments and purpose - promote education for the central valley school district by providing grants and scholarships”

Pt IV List of Officers

“Ian wiernicki pres, cathy mcgrellis vp, megan morris sec, heidi benson, treas.”

Pt I Line 20

“Unrealized gains adjustment - mark to market for investments”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03158949934
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ilion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254668
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01154
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09225
IRS990EZ/GrossReceiptsAmt09316
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt08162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264137
IRS990EZ/OccupancyRentUtltsAndMaintAmt01345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN WIERNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MCGRELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION AND EDUCATIONAL ACTIVITIES FOR THE ILION CENTRAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS OF CENTRAL VALLEY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRANTS TO CENTRAL VALLEY SCHOOL DISTRICT FOR STUDENT ACTIVITIES THAT ENHANCE THE EDUCATIONAL EXPERIEINCE OF ALL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012041
IRS990EZ/TotalRevenueAmt09316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08377
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042170
IRS990ScheduleA/InvestmentIncomeCYPct00.44680
IRS990ScheduleA/InvestmentIncomePYPct00.22780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55320
IRS990ScheduleA/PublicSupportPY509Pct00.77220
IRS990ScheduleA/PublicSupportTotal509Amt052222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094392
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE ACCOMPLISMENTS AND PURPOSE - PROMOTE EDUCATION FOR THE CENTRAL VALLEY SCHOOL DISTRICT BY PROVIDING GRANTS AND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IAN WIERNICKI PRES, CATHY MCGRELLIS VP, MEGAN MORRIS SEC, HEIDI BENSON, TREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ADJUSTMENT - MARK TO MARKET FOR INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 2 PT III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT IV LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158949934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY CENTRAL CENTRAL SCHOOL DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ILIO
ReturnHeader/Filer/EIN0161487019
ReturnHeader/Filer/PhoneNum03158949934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 480
ReturnHeader/Filer/USAddress/CityNm0Ilion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013357
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.214.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm009:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02018-05-04T14:35:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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